Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

The Accounts Payable Clerk (APC) is responsible for processing accounts payable invoices, purchase requisitions, and check requests. The APC assists Cinnaire's vendors with invoicing issues and ensures that checks are dispersed per vendor and company terms. The APC works with the accounting team to ensure the expenditures are coded to each entity and expense account to en

Positions Location Lansing, MI Job Description General Purpose of Job Record, reconcile, and ensure accuracy of all hospital and SRL financial transactions to include bank deposits, third party voucher posting, bad debt recoveries and miscellaneous general ledger cash transactions Essential Duties This job description is intended to cover the minimum essential duties assi

Sr. Accountant General Ledger Job Functions At Rolls Royce, we see sustainability in the field of drive and energy solutions as both the biggest challenge and biggest opportunity of our time. That's why we have set targets to reach Net Zero by 2050. In our Power Systems division, we have set an even more aggressive target to reduce our CO2 emissions by 35% by 2030 (from 2

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support one of our C orporate Finance divisio

Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing Involved in various special projects, including development of the annual risk analysis used to establish the annual audit plan and completion of quarterly reports required by corporate management, the independent auditors, and the Audit Committee of th

The Levy Group of Companies is seeking a Division Assistant Controller to work at our Corporate Office in Dearborn, MI . The Division Assistant Controller is responsible for assisting the controller with financial reporting, analysis and planning for multiple divisional operations as well as corporate finance tasks as needed. Benefits Competitive benefits package includin

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple

NSF International is looking to add a Management System Integrated Lead/Senior Auditor ISR to their team. The Lead/Senior Management System Integrated Auditor ISR will be responsible for communicating effectively with external clients and internal Account Managers.

Financial Accounting and Reporting Generate and/or oversee the accurate and timely preparation and submission of the following financial reporting Daily Net Capital and Aggregate Indebtedness calculations which involve complex calculations and rule adhearence (required by FINRA). Weekly Reserve Calculation (required by FINRA). Audited and Unaudited Financial Statement gen

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P

Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant